Financial Statements · Financial Reporting
Aktsiaselts Võhmuta PM
Official identifier 10045430Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,648,864 |
| Balance sheet | Cash and cash equivalents | 26,006 |
| Balance sheet | Current assets | 1,046,014 |
| Balance sheet | Current liabilities | 644,914 |
| Balance sheet | Equity | 2,598,311 |
| Balance sheet | Share capital at nominal value | 302,335 |
| Balance sheet | Non-current assets | 2,602,850 |
| Balance sheet | Non-current liabilities | 405,639 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,304,362 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -241,141 |
| Income statement scheme 1 | Labour costs | -548,938 |
| Income statement scheme 1 | Revenue | 1,653,105 |
| Income statement scheme 1 | Annual period profit / loss | -59,515 |
| Income statement scheme 1 | Operating profit (loss) | -16,630 |
| Income statement scheme 1 | Profit (loss) before income tax | -59,515 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,304,362 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,304,362 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 548,939 |
Linked company
Company: Aktsiaselts Võhmuta PM